| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,000 | 0 | 0 | 0 |
| BANK FEES | 1,031 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 1,007 | 0 | 0 | 0 |
| UTILITIES | 5,732 | 0 | 0 | 0 |
| MACHINE RENTAL | 56,233 | 0 | 0 | 0 |
| LICENSE | 1,551 | 0 | 0 | 0 |
| REPLENISH FUNDS | 1,135 | 0 | 0 | 0 |
| SUPPLIES | 28,943 | 0 | 0 | 0 |
| WORKER STIPEND | 152,750 | 0 | 0 | 0 |
| PULL TABS | 193,668 | 0 | 0 | 0 |
| BINGO PAPER | 11,954 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BINGO INCOME | 2,680,737 | 0 | 0 |
| POKER INCOME | 19,809 | 0 | 0 |